HomeMy WebLinkAbout310756 04/26/17 1+�r S��yf
CITY OF CARMEL, INDIANA VENDOR: ELLIS M CHECK AMOUNT: $**....*733.74*
ONE CIVIC SQUARE ELLIS MECHANICAL& ELECTRICAL
=Q; CARMEL, INDIANA 46032 2929 BLUFF ROAD CHECK NUMBER: 310756
� INDIANAPOLIS IN 46225 CHECK DATE: 04/26/17
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` DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 170366 488.74 BUILDING REPAIRS & MA
1093 4350100 170403 245.00 BUILDING REPAIRS & MA
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ELLIS
MECHANICAL HL ELECTRICAL
7 Service Invoice
2929 Bluff Road Indianapolis,IN 46225 317-786-2957A P R 1 7 1011 Invoice#: 170366
Date: 04/14/2017
BY:
Billed To: Carmel Clay Parks & Recreation Location:Monon Community Center
Attention: Paula Schlemmer 1235 Central Park Drive East
1411 E. 116th Street Carmel IN
Carmel IN 46032
Payment Terms: Net 30 Days Work Order#: 170366
Due Date: 05/14/2017 Client PO#:
03/23/17-Received call regarding Dectron#5 offline showing non-resettable power loss alarm. Inspected unit and verified power
supply was within specifications. Upon further inspection,found failed voltage monitor relay causing fault. Acquired and replaced
monitor. Cycled and verified operation.
Description Unit Quantity Price Total
Labor: 3/23/17 Hrs 4.00 84.00 336.00
Material:
3-Phase Monitor Ea 1.00 103.46 103.46
Relay Ea 1.00 14.28 14.28
Truck Charge Ea 1.00 35.00 35.00
Non-Taxable Amount: 488.74
Taxable Amount: 0.00
There will be a 2%service charge per month on all past due invoices over 30 days. Sales Tax: 0.00
Thank you for your prompt payment! Amount Due $488.74
Jatb#or Y�'O# ` Person Completing_
A 4W
Report:
1201 , `03 2929 Bluff Road, Indianapolis, IN 46225
Telephone: 317-786-2957; Fax: 317-786-2958
Work Performed: ❑ MECHANICAL ❑ PLUMBING ❑ ELECTRICAL ❑ SHEET METAL sARVICE
Check
One: 0)work Complete/Ready to Bill ❑ Not Complete
Circle One:
DATE Sun Mon Tue Wed Thu Fri Sat Sun
CUSTOMER NAME: �►V10 ,,�
LOCATION NAME &ADDRESS:
QTY MATERIALS-USED STOCK OR SUPPLIER NAME COST 0R PO#
:WORK DESCRIPTION
Or, e,
WORKER NAME START TIME LUNCH TAKEN QUIT TIME TOTAL HOURS
CUSTOMER'S SIGNATURE: DATE:
E L L I � 6
MECHANICAL & ELECTRICAL APR 1 7 2011 Service Invoice
2929 BluffRoad Indianapolis,IN 46225 317-786-2957 Invoice#: 170403
BY:.............................. Date: 04/14/2017
Billed To: Carmel Clay Parks & Recreation Location:Monon Community Center
Attention: Paula Schlemmer 1235 Central Park Drive East
1411 E. 116th Street
Carmel IN 46032 Carmel IN
Payment Terms: Net 30 Days Work Order#: 170403
Due Date: 05/14/2017 Client POM Req. No. 12099
04/04/17-Received call regarding an alarm on Dectron#5. Also found low pressure alarm on circuit#1. Inspected unit, reset
alarm,and cycled circuit#1. Initial cycle in cool mode showed normal operating pressures and full sight glass. Cycled unit to
dehumidify with pool heat and found no changes in refrigerant cycle. Verified pump down and pressure switch operation with no
cause of alarm identified at this time.
Description Unit Quantily Price Total
Labor: 4/4/17 Hrs 2.50 84.00 210.00
Truck Charge Ea 1.00 35.00 35.00
Non-Taxable Amount: 245.00
Taxable Amount: 0.00
There will be a 2%service charge per month on all past due invoices over 30 days. Sales Tax: 0.00
Thank you for your prompt payment! Amount Due $245.00
Job#or WO#: Person Completing
Report:
4W
�-� 2929 Bluff Road, Indianapolis, IN 46225
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Telephone: 317-786-2957; Fax: 317-786-2958
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Work Performed: ❑ MECHANICAL ❑ PLUMBING ❑ ELECTRICAL ❑ SHEET METAL 44ERVICE
Check �j Work Complete/Ready to Bill ❑ Not Complete
One:
Circle One:
DATE Sun Mon Tue Wed Thu Fri Sat Sun
CUSTOMER NAME: P100 ,f
LOCATION NAME &ADDRESS:
QTY MATERIALS USED STOCK OR SUPPLIER NAME COST OR PO#
WORK DESCRIPTION
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WORKER NAME START TIME LUNCH TAKEN QUIT TIME TOTAL HOURS
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CUSTOMER'S SIGNATURE: DATE: �1